How To Fix EK226 - Payment & could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 226

• Message text: Payment & could not be saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK226 - Payment & could not be saved ?

  The SAP error message EK226 ("Payment & could not be saved") typically occurs in the context of invoice processing or payment transactions within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the payment from being saved.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting payment processing.
  Document Status: The document may be in a status that does not allow for payment processing (e.g., blocked for payment).
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the payment document are filled out correctly. Review the payment details for any missing or incorrect information.
  Review Authorizations: Verify that the user has the necessary permissions to execute the payment transaction. If not, contact your SAP security administrator to adjust the authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment processing settings are correctly configured. This may involve checking payment terms, payment methods, and other related settings.
  Document Status Check: Look into the status of the document you are trying to process. If it is blocked or in a status that prevents payment, you may need to resolve those issues first.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the payment process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to payment processing for further insights into common issues and their resolutions.
  
  By systematically addressing these areas, you should be able to identify the cause of the EK226 error and implement an appropriate solution.